Problem of  DIFF (Rounding Off) Condition Type in Sales Pricing Procedure

Hi All,
This problem is related to Sales Order. The system is not picking up a condition type in the pricing procedure.
For example when I am raising a sales Order where the Trade Price is being calculated with the help of a Alternative Calculation Type , Subtotal 1 , X in the the Print column and Posting Key ERL are assigned to it.Here in the end the condition type DIFF is not getting populated in the pricing though it is maintained in the pricing procedure. When I am checking in the pricing analysis the error message and its detailed description which is shown as follows -
DIFF     011     Condition ignored (requirement 013 not fulfilled)
The requirement 1. was assigned to this condition in the pricing procedure. This requirement was not met in the preliminary condition step, and so the condition was excluded from further processing.
You can use Additional information to display the requirements used.
Now considering the above scenario please suggest to attain my requirement.
Thanks & Regards
Priyanka

Dear Priyanka,
The "reqt" field in the pricing procedure basically tells d system that the routine mentioned in this field is a sort of prerequisite without fullfilling of which the associated condition type will not get xecuted.
In ur case u have selected "1" which is for condition types A001, B001 etc used in "material listing / xclusion" function.
For condition type DIFF, the correct value is "13" i.e "Rounding as per T001R".
So just replace "1" with "13", things will b fine.
Please close the thread if answered.
regards
Param

Similar Messages

  • Config required for EK02 condition type in Sales Pricing procedure

    Dear friends,
    I am trying to derive a costing run for sales order. I would like to know what are the config steps required to arrive a percentage factor for GP.
    Kindly guide me in this regard,
    Thanks in advance,
    Vinayak

    Hi,
    If you are doing sales order costing then you will have to define the condition type EK02. Go to V/08. Select the Procedure used in SD. Click on Control. Enter the condition EK02 - Calculated Cost and mark it as statistics.
    You sales order cost will be stored in such condition type.
    Regards,
    Jigar

  • Use of MM condition type into Sales Pricing

    Dear All
    I am having two MM Condition types in STO pricing procedure which are statistical in nature. Condition type A is having condition category G (Cost) and B is having H (Base Price). I have created both the condition types in SD side using V/06 with dummy access sequence without maintaining condition record. Condition type having contion category G is getting populated in sales pricing automatically but second condition type having condition category H is not getting populated automatically from the MM condition records which was maintained in the MM side using MEK1.
    Please advice whether I can populate the above condition records automatically from the MM side. If yes, then please guide me with steps to achieve the above requirement.
    Thanks in advance....
    Regards
    Animesh
    Edited by: Lakshmipathi on Oct 11, 2011 10:30 PM
    Thread Locked as duplicate post is not allowed

    Dear Shiva
    Thanks for u'r prompt reply.
    I will try the same as advised by you and confirm.
    Regards
    Animesh

  • Including Condition type (JEXS) in Pricing PRocedure

    All SAP Gurus,
    I have included the condition type JEXS in pricing procedure since 01 May 2008.
    But still while creting some POs this condition type is not picked up (although maintained in Pricing procedure), what may be the reason?
    What can be done with the old POs when this condition thpy was not maintained?
    Regards

    Hi Raj,
    Please check your PO link to pricing procedure as mentioned below,
    1.What have schema group assigned in PO ventor master?
    2.What have pricing procedure assigned in schema group?
        MM > Purchasing > Conditions > Define price  etermination  process > Define schema determination.
    3.Then check your condition type(JEXS) whether it is in that pricing procedure.
    4.Also check your condition type(JEXS) validity period.
    Please reward points if my information useful.
    Best Regards,
    Nagapandian.

  • Round off Condition type

    Hi
    I have maintained Condition type for Rounding off (ZROU) for the sales order value as header condition.Whatever the value calculated as Round off value is proportionally distributed amoung the line items and getting posted as line item wise.i.e if round off value is 0.40 paise same value is distributed amoung the line items let say 0.20 paisa for 1 st line item 0.20 for second.But i need posting has to be as header level only i.e 0.40 paise and not like 0.20paise twice.can anybody help me in this issue

    Hi Karthikeyan,
    This is not possible. SAP can store all conditions at item level only, even if it is entered at header. So if you enter a header condition, it splits it at item level, and stores it at the item level.
    See SAP Note 876617 (point 3):
    3. How is an 'actual' header condition distributed to the pricing result of the individual document items?
    This depends on further Customizing settings of the condition type, in particular on the calculation type (field KRECH) and on whether the group condition (field KGRPE) is set or not.
    Example:
    For a header condition with calculation type 'Fixed Amount', the amount entered on the header condition screen is duplicated in each item if the condition is not set as a group condition.
    However, if the condition is set as a group condition, the amount entered on the header is distributed proportionally (that is, in the relationship of the relevant condition bases at item level) and a rounding difference adjustment may be carried out (compare section 7).
    Hope this helps,
    Regards
    Nikhilesh

  • Condition type EK02 In pricing procedure

    I'm having a problem with theis condition type as follows:
    Create sales order
    Add material A to line item
    Pricing procedure kicks in
    EK02 shows fixed value 7700 EUR
    Delete material A from line item
    Add material B to line item
    Pricing procedure kicks in
    EK02 shows fixed value 7700 EUR
    I'm not sure where this value is coming from at this point. Can anyone point in the right direction?
    Thanks, Mark

    Hi mark
    EK02:
    If you use this condition type, the result of unit costing is simply a statistical value which you can compare with the price.
    It has the condition category Q ( costing  )
    Now when you go to VOV8 , in the condition type field you can see the option EK02. because this condition type when used will be flowing to the controlling .That is the reason we assign EK02 to our sales doc type
    Check in V/06 and  select EK02 and go to  its condition type details and check the calculation type field wheather it is in fixed value or not
    Regards
    Srinath

  • To make the Pricing Condition types inactive in Pricing Procedure

    Hi Experts,
    I am facing a senario where, in a sales order, pricing procedure, if one of the pricing condition type does not exist, then two other condition types (even though they are determined by condition records), should be either made inactive or should not appear in the pricing procedure.
    Example: If I have 3 condition types in Pricing Proc say
    YYY1, YYY2, YYY3, then the scenarios are
    a. If one of the condition types YYY1 is not determined, then, YYY2 and YYY3 should not be either determined in the sales order or should be made inactive. This same logic applies to both YYY2 and YYY3.
    b. If all three condition types are determined in Pricing Proc of the sales order, then, the price should be considered.
    If it was just YYY1 then, I could have done it in VOFM by writing a routine and assigning it to YYY2 and YYY3 in pricing proc. However, the scenario is to check the other condition types as well and make YYY1 inactive if any of the other condition type does not exist. Both condition types are determined after YYY1 which is another difficulty.
    I tried creating a dummy condition type  and assigning it to Pricing Proc (at the end of Pricing Proc). For this dummy condition I put in a pricing requirement which checks for all three condition types and if one does not exist, then it make other conitions inactive.
    However, this does not work in VA02 and VA03 as XKOMV is either not getting filled up or even if is getting filled, it is not having the condition type. It some times has condition records, and sometimes not... (not very sure why)
    So, I was thinking of using user exit for the same. However, I was unable to find a suitable user exit for the same where KONV table can be read or XKOMV can be filled.
    Can you please suggest if any user exit can be used for this or if we can implement it in a different way?
    Regards,
    Mukund S

    Hi,
    I think you can use condition exclusion functionality to select best pricing condition from a set of conditions in pricing.  You can compare conditions in many ways.
    I believe you can plot a solution with little research.  The below link is for your reference.
    [http://help.sap.com/saphelp_40b/helpdata/fr/93/743483546011d1a7020000e829fd11/content.htm]

  • Access for Condition Type of a Pricing Procedure

    Dear CRM Gurus,
    I have a scenarion whereby we have replicated the pricing procedures of ECC in CRM. In ECC I controll the activity of display of a condition type through the step no. Similar access control is desired in the CRM too.
    I was advised for an object in CRM but that works best if the pricing procedure is of CRM origin only, as mine is from ECC it is non editable in CRM.
    Would request kind guidance on this please.
    Regards,
    Tariq

    Hi Try this.
    CALL FUNCTION 'RV_PRICE_PRINT_REFRESH'
      TABLES                              
        tkomv = tkomv.                    
    g_komk-mandt = sy-mandt.
        g_komk-belnr = itab_disp1-vbeln.
        g_komk-knumv = itab_disp1-knumv.
       g_komp-matnr = itab_disp1-matnr.
        g_komv-zaehk = '01'.
        g_komv-kappl = 'V'.
        at end of knumv.
          call function 'RV_PRICE_PRINT_ITEM'
            exporting
              comm_head_i       = g_komk
              comm_item_i       = g_komp
         LANGUAGE          = ' '
       IMPORTING
         COMM_HEAD_E       =
         COMM_ITEM_E       =
            tables
              tkomv             = g_komv
              tkomvd            = g_komvd
          append g_komv.
        endat.
      endloop.

  • Manual change of condition types in a pricing procedure

    Hi,
    I want to know the difference between
    a) Setting value as C (Manual entry has priority) in the Manual Entry field of the condition type (transaction V/06) and
    b) Setting the checkbox of "Condition determined manually" checked in the pricing procedure screen (transaction code V/08) aginst a specific condition type.
    Please let me know in case of any other details.

    Dear Christino
    a)  Let us assume, your pricing condition is PR00 and you set this as Manual entry has priority.  You are maintaining some value in VK11.  While creating sale order, system will pick from VK11 but however, you can change manually which will over write the system generated price.
    b)  Let us assume, for your pricing condition PR00, in V/08, you set the box Manual and also you have maintained in VK11.  When you create sale order, in the condition tab, you wont see any condition value and all values will be zero.  Once you input PR00 manually, other conditions will flow.
    thanks
    G. Lakshmipathi

  • Consignment process and Condition types in Export Pricing Procedure

    Hi,
    Can any body tell me the
    1. consignement process i.e which document are used at which level
    2. when we are going for exports sales then which condition types are used and on which calulation is based on.
    thanks
    harmeet singh

    Hi there,
    Consignment is a business process where the goods are stored at the customer / consignee location but are billed only when they are actually consumed.
    It has 4 processes:
    Consignment Fillup: order type KB, item catg KBN, Schedule line catg E0 or E1. This is when the stocks are moved from the plant stock to the consignee location.
    Consignment Issue: Order type KE, item catg KEN, Schedule line catg C0 or C1. This is when the customer actually uses the goods for cunsumption.
    Consignment Return: order type KR, item catg KRN, Schedule line catg D0. This is when the customer puts back the goods into the consignment stock (returns to condignee location)
    Consignmnet pickup: order type KA, item catg KAN, schedule line catg F0, F1. This is when the stocks are put back into the plant stock from the consinment special stock. That is from the consignee location to the plant.
    For all the above order types it has standard delivery LF & returns delivery LR delivery types.
    Stocks at the consignee location are maintained as consignment special stock. Controlled by indicator W in item catg KEN.
    Regards,
    Sivanand

  • Condition type MWST in Pricing procedure US

    Hi ,
    I have added the MWST condtion type in pricing procedure for US .This condition type is not appearing in pricing procedure.This condition type has an access sequence MWST.Can anybody guide me on this how to correct this
    Thanks in advance
    Regards,
    Nitin Amritkar

    HI,
    The MWST condition typeeither  has 'manual tick ' in the pricing procedure.If that has u have to enter the condition type by F4 selection only.Otherwise u remove that tick and ckeck u can get MWST condition type automatically in all condition types.
    Regards,
    Andra

  • Condition types for import pricing

    hi,
         the conditions types for import pricing procedure are not appearing.
    please suggest all the notes from where i can take reference and create the condition types for import process.
    please also suggest what are they?
    with regards

    Hi anitha,
    In case of import purchase. u have to configure the conditions in pricing procedure.  The condition types are as follows:
    1)jcdb               basic customs
    2)jcv1               CVD
    3) jec1               ECS on CVD
    4)jed1              cess on customs
    5) j1cv                secess on cvd
    6) jsdb               secess on customs
    Go to the master note no 1032295 for recent budget changes.
    award points if found useful
    chintu

  • Condition types in Sales order creation process

    Hi Friends...
    While creating the sales order with BAPI,
    What is the condition type i have to pass for pricing procedure...
    There many condition types for my pricing procedure, which one o have to select...
    Some of them are mannual, and other reuired, which one I have to pass?
    I want the information related to this condition types.., as here no SD consultant availble for me.
    Sales order creation, Line item error
    Thanks,
    Naveen.I

    Hi Friends...
       Please let me know is it mandatory to give condtion type while creating the sales order...?
    I am using BAPI_SALESORDER_CREATEFROMDAT2  to create my sales order...
    http://www.sap-img.com/abap/bapi-salesorder-createfromdat2.htm
    Thanks,
    Naveen.I

  • Condition type: DIFF-Rounding Off

    Dear Colleagues,
    The condition type DIFF-Rounding off is not woring in sales order.
    Config details as follows.
    1. OB90->Respective Company Code, Currency & rounding unit of '5' is being set in this transaction.
    2. Define condition type DIFF via Transaction V/06. This condition type is maintained as "Group and Item Condition".
    3. Included the condition type DIFF in the pricing procedure:setting are as per standard Reqt = 13, Caltype = 16, BasType = 4.
    Two issues noticed:
    1) In the sales order: DIFF is determined at item level and header level as well but value of DIFF shows "Zero".
    2) Crdit memo: DIFF was not determined.
    In both the cases Net value + Tax was in decimals, supposed to round off.
    Could anyone help what needs to be done or missing data.
    What exactly the functionaly of DIFF condittion type... Does it round of Net value + Tax or each condition value .
    Thanks & Regards,
    Vamsi P.

    Further, you can refer following SAP notes for your understanding and reference:
    - Note 0022963
    : Rounding problems in condition basis
    - Note 0080183
    : Rounding
    - Note 0130742
    : Roundings in subtotal lines
    - Note 0154789
    : Roundings in subtotal lines, part 2
    - Note 0311135
    : Rounding errors of condition value
    - Note 0886532
    : Pricing: Displaying and rounding numbers
    - Note 1481061
    : Rounding Customizing in SD
    Regards
    JP

  • Problem in VAT Round off during MIRO

    Hi Friends,
    I having problem in VAT round off during MIRO. We have created PO with excise +VAT. VAT amount has been rounded off. After GRN, we are trying to post the Invoice in MIRO, the VAT amount shows with Decimal.
    We are using TAXINN, in the tax pricing proceedure i have mede 17 for call type for VAT condition type. in OB90 we have mede the rounding rule as 100 for currency INR.
    When i create the FI direct invoice using the same Tax code it works fine, but having problem in MIRO. I want the decimal should be rounded to the nearest value.
    Can any one help me is there any standard set up where we can arrive this?? OR is it required any user exit??
    Regards,
    Deva

    Check whether you can use the user exit function module KR_USER_EXIT_ROUNDOFF
    Regards,
    SDNer

Maybe you are looking for